How to get the manager as approver of the new invoice requester in case of Reassignment of the approval task (Doc ID 2646965.1)

Last updated on MAY 31, 2023

Applies to:

Goal

How to get the manager as approver of the new invoice requester in case of Reassignment of the approval task

Created two approval rules.

First rule is to trigger Invoice Requester approval and second rule is to trigger the Manager and Final Approver (Job level based) for the invoice requester.

If Requester from first rule reassigns invoice to other invoice requester, it should automatically pick New Requester's Manager hierarchy in Approval action as defined in second rule.
 

Solution

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